AI- 91007
Auditor's Office 2.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/30/2023
- Submitted For:
- Linda Fong
- Submitted By:
- Letty Chavez
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Pursuant to Local Government Code Section 114.023-.025, requesting approval of the revised Monthly Financial Report for the Months of January 2022 through August 2022.
BACKGROUND
The January 2022 through August 2022 Monthly Financial Reports were previously approved on 12/20/2022 (AI-88906).
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/24/2023 11:24 AM |
| Final Approval | Monica Salinas | 05/26/2023 04:21 PM |
- Form Started By:
- Letty Chavez
- Started On:
- 05/24/2023 11:11 AM
- Final Approval Date:
- 05/26/2023